Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Breakthrough Energy Catalyst Foundation
990 • Fiscal year 2021 • EIN 85-3677542
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$96,543,339
No earlier filing loaded for comparison.
Net Assets
$96,213,442
No earlier filing loaded for comparison.
Liabilities
$329,897
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$34,510,785
No earlier filing loaded for comparison.
Expenses
$2,737,906
No earlier filing loaded for comparison.
Net Income
$31,772,879
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $69,551,109
Mission and Program Overview
Mission
Breakthrough energy catalyst foundation funds the critical development and demonstration phases of new emissions-reduction technologies to help transform research-stage innovation into real-world impact, producing significant and measurable reductions in greenhouse gas emissions.
To support the critical development and demonstration phases of new emissions-reduction technologies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,047,000 | $93,875,421 | ▲ $28,828,421 |
| Savings and Temporary Cash Investments | $0 | $2,667,918 | ▲ $2,667,918 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $65,047,000 | $96,543,339 | ▲ $31,496,339 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $606,437 | $329,897 | ▼ $276,540 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $606,437 | $329,897 | ▼ $276,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,440,563 | $96,213,442 | ▲ $31,772,879 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $64,440,563 | $96,213,442 | ▲ $31,772,879 |
| Total Liabilities and Net Assets / Fund Balance | $65,047,000 | $96,543,339 | ▲ $31,496,339 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Nelson | Director |
| Jonah Goldman | Managing Director |
| Michael Boots | Evp |
| Cindy Leeper | Secretary & Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ropes Gray | Legal Services | 1211 AVENUE OF THE AMERICAS, New York, NY 10036 | $884,072 |
| Agency EA | Marketing | 311 W Walton St, Chicago, IL 60610 | $512,643 |
| Rhodium Group | Research provider | 5 COLUMBUS CIR, New York, NY 10019 | $400,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,040,324
- Program Service Revenue
- $0
- Investment Income
- $-546,528
- Other Revenue
- $16,989
- All Other Contributions
- $35,040,324
- Change in Net Assets
- $31,772,879
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $35,040,324 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $35,040,324 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,737,906 |
| Total Fundraising Expense | $52,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $826,437 | $115,942 | - | $942,379 |
| Fees for Services Legal | $281,036 | $464,634 | - | $745,670 |
| Conferences and Meetings | $512,643 | - | - | $512,643 |
| Fees for Services Accounting | $43,383 | $183,120 | - | $226,503 |
| Other Expenses | $180,729 | - | - | $180,729 |
| Advertising | $51,353 | - | $52,380 | $103,733 |
| Fees for Service Investment Mgmnt Fees | - | $26,219 | - | $26,219 |
| Office Expenses | - | $30 | - | $30 |
| Total Functional Expenses | $1,895,581 | $789,945 | $52,380 | $2,737,906 |
International Activity
International Summary
- Offices
- 0
- Employees
- 2
- Spending
- $295,608
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | admin/consulting | 0 | 2 | $295,608 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“the FOUNDATION HAS TWO MEMBERS.”
Form 990, Part VI, Line 7A
“The members of the foundation have the right to appoint and remove the directors of the foundation.”
Form 990, Part VI, Line 7B
“Members have the power to appoint successor members.”
Form 990, Part VI, Line 11B
“The draft return is reviewed by the finance and legal functions and approved by the secretary and treasurer. A final version of the form is made available to the board before filing with the irs.”
Form 990, Part VI, Line 12C
“The conflict of interest policy applies to directors, officers and key employees. They are required to disclose potential conflicts with respect to any transaction to the board of directors, or a committee thereof, which determines if there is a conflict. If there is a conflict, the person with the conflict must refrain from attempting to influence decisions regarding the transaction and is not permitted to participate in discussions of the transaction except to respond to requests for information about the transaction. Directors, officers and key employees are required to annually complete statements disclosing family members and related entities who may do business with the organization. These statements are reviewed by the organization's legal counsel and are available for inspection by members of the board of directors.”
Form 990, Part VI, Line 19
“These documents are not public.”
Filing and Contact Details
Filer
- Filer Name
- Breakthrough Energy Catalyst Foundation
- EIN
- 85-3677542
- In Care Of
- % ANGIE FIDLER
- Phone
- 4254974300
- Address
- PO BOX 563, KIRKLAND, WA 98083
Signing Officer
- Name
- Cindy Leeper
- Title
- Sec./Treasurer
- Phone
- 4254974300
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rodi Guidero
- Formed
- 2020
- Legal Domicile
- De
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 1101 NEW YORK AVE NW, WASHINGTON, DC 20005
- Preparer
- Amber Gazica
- Phone
- 2023276000
Supplemental Narrative
Additional Explanations
Form 990, Heading - Part B
“Breakthrough energy catalyst foundation's tax year originally ended on june 30 and it timely filed its initial form 990 for the tax year ended 6/30/2021. Shortly after the initial return was timely filed, it filed an extension for a short tax year of 7/1/2021-12/31/2021. The extension appropriately indicated that this was a short year due to a change in the tax year end. The extension was accepted, but the irs business master file was not updated to change the fiscal year end date. (this was breatkthrough energy catalyst foundation's first tax year change, therefore no form 1128 was required.) when breakthrough energy catalyst foundation filed its 12/31/21 short year tax return on the extended due date of november 15th, 2022, it was rejected. Upon seeking assistance from the irs with the efiling rejection, the irs advised checking the initial return box (as a workaround) and resubmitting. This is not an initial return, but it is being submitted with that box checked based on the guidance from the irs.”
Form 990 Part IX Line 11G
“Description:professional fees total fees:115942”
Form 990 Part IX Line 11G
“Description:strategy consulting total fees:826437”
Raw XML AppendixShowing 400 of 522 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Over the past century, the world has seen an extraordinary increase in the global consumption of fossil fuels and the consequent emission of greenhouse gases; the effects of this change are both familiar and devastating. To reduce greenhouse gas emissions, manufacturers and producers in industries worldwide need to adopt clean, economically efficient alternatives to fossil fuels. The Foundation supports high-potential demonstration projects and early adoption of transformational emissions reduction technologies by providing funding for these projects at critical phases in their development. To date, the Foundation focuses on funding the development and demonstration of three specific areas: -Sustainable aviation fuel - commercially viable methods of producing aviation fuel from sources other than greenhouse gas-emitting kerosene -Green hydrogen - commercially viable methods of producing hydrogen from sources other than carbon-emitting hydrocarbons -Direct air capture - the process of extracting carbon dioxide from the ambient air and either sequestering it or using it |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35040324 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BREAKTHROUGH ENERGY CATALYST FOUNDATION FUNDS THE CRITICAL DEVELOPMENT AND DEMONSTRATION PHASES OF NEW EMISSIONS-REDUCTION TECHNOLOGIES TO HELP TRANSFORM RESEARCH-STAGE INNOVATION INTO REAL-WORLD IMPACT, PRODUCING SIGNIFICANT AND MEASURABLE REDUCTIONS IN GREENHOUSE GAS EMISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64440563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96213442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -546835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64440563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96213442 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35040324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CURRENCY RE-EVALUATION GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16989 |
| IRS990/OtherRevenueTotalAmt | 0 | 16989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rodi Guidero |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65047000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 606437 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64440563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 606437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 65047000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31772879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2667918 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (D) FOR THE PERIOD 10/16/2020 - 6/30/2021. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (E) FOR THE PERIOD 7/1/2021 - 12/31/2021. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, COLUMN D |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, COLUMN E |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35040324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65047000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100087324 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16989 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2002092 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98085232 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35040324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65047000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100087324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100104620 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 295608 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | admin/consulting |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 295608 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 295608 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 35040324 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Column (B) reports the number of contributions. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 9 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the FOUNDATION HAS TWO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE FOUNDATION HAVE THE RIGHT TO APPOINT AND REMOVE THE DIRECTORS OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE THE POWER TO APPOINT SUCCESSOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT RETURN IS REVIEWED BY THE FINANCE AND LEGAL FUNCTIONS AND APPROVED BY THE SECRETARY AND TREASURER. A FINAL VERSION OF THE FORM IS MADE AVAILABLE TO THE BOARD BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS AND KEY EMPLOYEES. THEY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS WITH RESPECT TO ANY TRANSACTION TO THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, WHICH DETERMINES IF THERE IS A CONFLICT. IF THERE IS A CONFLICT, THE PERSON WITH THE CONFLICT MUST REFRAIN FROM ATTEMPTING TO INFLUENCE DECISIONS REGARDING THE TRANSACTION AND IS NOT PERMITTED TO PARTICIPATE IN DISCUSSIONS OF THE TRANSACTION EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE TRANSACTION. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE STATEMENTS DISCLOSING FAMILY MEMBERS AND RELATED ENTITIES WHO MAY DO BUSINESS WITH THE ORGANIZATION. THESE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL AND ARE AVAILABLE FOR INSPECTION BY MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE NOT PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BREAKTHROUGH ENERGY CATALYST FOUNDATION'S TAX YEAR ORIGINALLY ENDED ON JUNE 30 AND IT TIMELY FILED ITS INITIAL FORM 990 FOR THE TAX YEAR ENDED 6/30/2021. SHORTLY AFTER THE INITIAL RETURN WAS TIMELY FILED, IT FILED AN EXTENSION FOR A SHORT TAX YEAR OF 7/1/2021-12/31/2021. THE EXTENSION APPROPRIATELY INDICATED THAT THIS WAS A SHORT YEAR DUE TO A CHANGE IN THE TAX YEAR END. THE EXTENSION WAS ACCEPTED, BUT THE IRS BUSINESS MASTER FILE WAS NOT UPDATED TO CHANGE THE FISCAL YEAR END DATE. (THIS WAS BREATKTHROUGH ENERGY CATALYST FOUNDATION'S FIRST TAX YEAR CHANGE, THEREFORE NO FORM 1128 WAS REQUIRED.) WHEN BREAKTHROUGH ENERGY CATALYST FOUNDATION FILED ITS 12/31/21 SHORT YEAR TAX RETURN ON THE EXTENDED DUE DATE OF NOVEMBER 15TH, 2022, IT WAS REJECTED. UPON SEEKING ASSISTANCE FROM THE IRS WITH THE EFILING REJECTION, THE IRS ADVISED CHECKING THE INITIAL RETURN BOX (AS A WORKAROUND) AND RESUBMITTING. THIS IS NOT AN INITIAL RETURN, BUT IT IS BEING SUBMITTED WITH THAT BOX CHECKED BASED ON THE GUIDANCE FROM THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:115942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:STRATEGY CONSULTING TOTAL FEES:826437 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, HEADING - PART B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BREAKTHROUGH ENERGY ACTION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BREAKTHROUGH ENERGY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ALZHEIMERS DISEASE DATA INITIATIVE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 853694865 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $96,543,339
- Liabilities
- $329,897
- Net assets
- $96,213,442
- Revenue
- $34,510,785
- Expenses
- $2,737,906
- Net income
- $31,772,879